|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GM PORE/TRESPONE
|
JK-08-005-001-001/10
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022486
|
16/11/2017
|
Mohd Baqir
|
1408005WL000807
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292673
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/173-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022489
|
16/11/2017
|
Yassain
|
1408005WL000807
|
Yassain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292669
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/198-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022492
|
16/11/2017
|
Mohd Abbas
|
1408005WL000807
|
Mohd Abbas
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292662
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/199-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022495
|
16/11/2017
|
Mohd Raza
|
1408005WL000807
|
Mohd Raza
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292665
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/204-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022498
|
16/11/2017
|
Mohd Baqir
|
1408005WL000807
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292667
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/207-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022501
|
16/11/2017
|
Mohd Bashir
|
1408005WL000807
|
Mohd Bashir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292663
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/209-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022504
|
16/11/2017
|
Mohammad Ismail
|
1408005WL000807
|
Mohammad Ismail
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292660
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/212-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022507
|
16/11/2017
|
AHMAD
|
1408005WL000807
|
AHMAD
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292668
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/215-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022510
|
16/11/2017
|
Mohd Hussain
|
1408005WL000807
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292661
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/217-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022513
|
16/11/2017
|
Mohammad Hadi
|
1408005WL000807
|
Mohammad Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292666
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/218-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022516
|
16/11/2017
|
GHULAM HYDER
|
1408005WL000807
|
GHULAM HYDER
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292664
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/226-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022519
|
16/11/2017
|
Ahsan Ali
|
1408005WL000807
|
Ahsan Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292670
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/227-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022522
|
16/11/2017
|
Zahra Banoo
|
1408005WL000807
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292671
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/6-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022525
|
16/11/2017
|
Mohammad Sadiq
|
1408005WL000807
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220292672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|